Senior Accountant - SOX Compliance

Sr. Accountant, Sox Compliance

If you have a passion for accounting and compliance, enjoy working collaboratively, and have a background in the Aerospace & Defense industry, we may have the perfect role for you! As a Sr. Accountant, Sox Compliance, you will support management in compliance with the Sarbanes-Oxley Act of 2002 (SOX). You will work with process owners throughout the organization on documentation of key processes and procedures, key risks identification and controls design. You will perform assessments and testing of existing controls addressing the completeness and accuracy of Sierra Space Corporation's (SSC) financial reporting. You will be responsible for the adherence to and communication of accounting and auditing policies and procedures. As a Sr. Accountant, Sox Compliance, you will also assist with special projects within the accounting organization.

Key Responsibilities :

• Assist Sr. Manager, Sox Compliance with all aspects of Sox program implementation and ongoing maintenance.
• Support management and process owners with creation and maintenance of Sox process documentation - Risk and Control Matrices (RCMs), process narratives, flowcharts.
• Assist with annual risk assessment procedures to identify potential financial risks. Identify key processes, establish internal controls and best practices to mitigate risks, and ensure compliance with Sox requirements.
• Support process owners with preparation of timely, sufficient and accurate documentation for their respective controls. Test design and operating effectiveness of controls and communicate findings to management.
• Assist management with development of control deficiency remediation plans. Collaborate with cross-functional teams to address control deficiencies and implement improvements. Track remediation efforts to completion and ensure timely resolution.
• Work closely with internal and external auditors to support Sox testing and audits.
• Take the lead on special projects within the accounting, financial reporting and Sox compliance functions, researching issues and proposing potential solutions and alternatives, discussing with key stakeholders, and ultimately contributing to improved financial processes.
• Perform other accounting-related duties as assigned.

About You : Our mission is driven by the unwavering passion to push the boundaries of what is possible. We seek those who Dare to Dream - to envision the extraordinary and pursue it relentlessly - to join us on this transformational journey. We're looking for dreamers who align with our values, vision and audacious goals - while also meeting the minimum qualifications below. The preferred qualifications are a bonus, not a requirement.

Minimum Qualifications :

Preferred Qualifications :

Compensation : Pay Range : $95,500 - $131,300 Your actual base compensation will be determined on a case-by-case basis and may vary based on job-related knowledge and skills, education, experience, internal equity and market competitiveness.

IMPORTANT NOTICE : To conform to U.S. Government international trade regulations, applicant must be a U.S. Citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State or U.S. Department of Commerce.

Elevate Your Career At Sierra Space, we are committed to your personal and professional development. We empower you to make profound and meaningful contributions and foster a vibrant culture of collaboration, where teamwork ignites breakthrough innovations. Sierra Space offers annual incentive pay based upon performance that is commensurate with the level of the position. We also offer a generous benefit package, including medical, dental, and vision plans, 401(k) with 150% match up to 8%, life insurance, 3 weeks paid time off, and more.